FURP.ORG / PUBLIC DATA EXPLORER

FAITH MISSION & HELP CENTER INC

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Plain text FAITH MISSION & HELP CENTER INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/faith-mission-and-help-center-inc-742389934. Retrieved 2026-10-22.

APA furp.org. (n.d.). FAITH MISSION & HELP CENTER INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 22, 2026, from https://furp.org/org/faith-mission-and-help-center-inc-742389934

MLA “FAITH MISSION & HELP CENTER INC.” furp.org, tax years 2014–2024, https://furp.org/org/faith-mission-and-help-center-inc-742389934. Accessed 22 Oct. 2026.

Retrieved 2026-10-22; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $2.9M · expenses $2.4M · assets $8.5M

EIN
74-2389934
Address
500 E ACADEMY ST, BRENHAM, TX 77833-3225
NTEE code
P28Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
September 1986 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

FOR THE SUPPORT OF RELIGIOUS BENEVOLENCES AND TO ASSIST THOSE IN NEED WITHOUT REGARD TO DENOMINATION OR RACE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

None of the 22 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

22 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Renee Mueller PRESIDENT2014-2024 3 $0 reported 1
Al Prescott DIRECTOR2021-2024 1 $0 reported 1
Douglas Schoppe TREASURER2020-2024 3 $0 reported 1
Mike Brannon DIRECTOR2020-2024 1 $0 reported 1
Calvin Kossie SECRETARY2014-2024 3 $0 reported 1
Heather Thielemann DIRECTOR2020-2024 1 $0 reported 1
Kurt Alford VICE PRESIDENT2020-2024 3 $0 reported 1
Nita Hyatt DIRECTOR2014-2024 1 $0 reported 1
Troy Gardner DIRECTOR2020-2024 1 $0 reported 1
Trey Holloway DIRECTOR2023-2024 1 $0 reported 1
Joe Robertson DIRECTOR2023-2024 1 $0 reported 1
Ricky Dickson (former) VICE PRESIDENT2014-2023 3 $0 reported 1
Sister Kathleen Skog (former) DIRECTOR2014-2020 1 $0 reported 1
Tommie Sullivan (former) DIRECTOR2020 1 $0 reported 1
Jon Forsythe (former) DIRECTOR2020 1 $0 reported 1
Bill Derrick (former) Member2014 1 $0 reported 1
John Simms (former) Member2014 1 $0 reported 1
Glenn Gaines (former) Member2014 1 $0 reported 1
Thomas O'Neill (former) Member2014 1 $0 reported 1
Scott Carlson (former) Member2014 1 $0 reported 1
Jd Young (former) CEO2014 30 $0 reported 1
Rick Flanner (former) Treasurer2014 3 $0 reported 1

People by year

2024 · 11 people listed · none paid · 75 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RENEE MUELLER PRESIDENT3 $0$0$0 $01
AL PRESCOTT DIRECTOR1 $0$0$0 $01
DOUGLAS SCHOPPE TREASURER3 $0$0$0 $01
MIKE BRANNON DIRECTOR1 $0$0$0 $01
CALVIN KOSSIE SECRETARY3 $0$0$0 $01
HEATHER THIELEMANN DIRECTOR1 $0$0$0 $01
KURT ALFORD VICE PRESIDENT3 $0$0$0 $01
NITA HYATT DIRECTOR1 $0$0$0 $01
TROY GARDNER DIRECTOR1 $0$0$0 $01
TREY HOLLOWAY DIRECTOR1 $0$0$0 $01
JOE ROBERTSON DIRECTOR1 $0$0$0 $01
2023 · 12 people listed · none paid · 70 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RENEE MUELLER PRESIDENT3 $0$0$0 $01
AL PRESCOTT DIRECTOR1 $0$0$0 $01
DOUGLAS SCHOPPE TREASURER3 $0$0$0 $01
MIKE BRANNON DIRECTOR1 $0$0$0 $01
CALVIN KOSSIE SECRETARY3 $0$0$0 $01
HEATHER THIELEMANN DIRECTOR1 $0$0$0 $01
RICKY DICKSON VICE PRESIDENT3 $0$0$0 $01
KURT ALFORD DIRECTOR1 $0$0$0 $01
NITA HYATT DIRECTOR1 $0$0$0 $01
TROY GARDNER DIRECTOR1 $0$0$0 $01
TREY HOLLOWAY DIRECTOR1 $0$0$0 $01
JOE ROBERTSON DIRECTOR1 $0$0$0 $01
2022 · 10 people listed · none paid · 76 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AL PRESCOTT DIRECTOR1 $0$0$0 $01
MIKE BRANNON DIRECTOR1 $0$0$0 $01
HEATHER THIELEMANN DIRECTOR1 $0$0$0 $01
KURT ALFORD DIRECTOR1 $0$0$0 $01
NITA HYATT DIRECTOR1 $0$0$0 $01
TROY GARDNER DIRECTOR1 $0$0$0 $01
RENEE MUELLER VICE PRESIDENT3 $0$0$0 $01
DOUGLAS SCHOPPE TREASURER3 $0$0$0 $01
CALVIN KOSSIE SECRETARY3 $0$0$0 $01
RICKY DICKSON CHAIRMAN/PRESIDENT3 $0$0$0 $01
2021 · 10 people listed · none paid · 71 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
AL PRESCOTT DIRECTOR1 $0$0$0 $01
MIKE BRANNON DIRECTOR1 $0$0$0 $01
HEATHER THIELEMANN DIRECTOR1 $0$0$0 $01
KURT ALFORD DIRECTOR1 $0$0$0 $01
NITA HYATT DIRECTOR1 $0$0$0 $01
TROY GARDNER DIRECTOR1 $0$0$0 $01
RENEE MUELLER VICE PRESIDENT3 $0$0$0 $01
DOUGLAS SCHOPPE TREASURER3 $0$0$0 $01
CALVIN KOSSIE SECRETARY3 $0$0$0 $01
RICKY DICKSON CHAIRMAN/PRESIDENT3 $0$0$0 $01
2020 · 12 people listed · none paid · 72 employees · 435 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SISTER KATHLEEN SKOG DIRECTOR1 $0$0$0 $01
MIKE BRANNON DIRECTOR1 $0$0$0 $01
HEATHER THIELEMANN DIRECTOR1 $0$0$0 $01
KURT ALFORD DIRECTOR1 $0$0$0 $01
NITA HYATT DIRECTOR1 $0$0$0 $01
TOMMIE SULLIVAN DIRECTOR1 $0$0$0 $01
TROY GARDNER DIRECTOR1 $0$0$0 $01
JON FORSYTHE DIRECTOR1 $0$0$0 $01
RENEE MUELLER VICE PRESIDENT3 $0$0$0 $01
DOUGLAS SCHOPPE TREASURER3 $0$0$0 $01
CALVIN KOSSIE SECRETARY3 $0$0$0 $01
RICKY DICKSON CHAIRMAN/PRESIDENT3 $0$0$0 $01
2014 · 12 people listed · none paid · 62 employees · 233 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sr Kathleen Skog Member1 $0$0$0 $01
Bill Derrick Member1 $0$0$0 $01
John Simms Member1 $0$0$0 $01
Glenn Gaines Member1 $0$0$0 $01
Nita Hyatt Member1 $0$0$0 $01
Thomas O'Neill Member1 $0$0$0 $01
Scott Carlson Member1 $0$0$0 $01
JD YOUNG CEO30 $0$0$0 $01
Ricky Dickson President3 $0$0$0 $01
Renee Mueller VP3 $0$0$0 $01
Rick Flanner Treasurer3 $0$0$0 $01
Calvin Kossie Secretary3 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2022$0$01
2020$0$02
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$2,920,399$2,402,769 $8,456,125$2,910,239 $2,326,328$0 $166,255750
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$2,327,427$2,288,043 $7,548,252$2,392,609 $1,848,893$0 $155,499700
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$2,385,627$2,022,507 $7,354,288$2,353,225 $2,033,851$0 $148,891760
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$2,034,253$1,893,725 $5,454,676$1,990,105 $1,390,764$0 $139,667710
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$2,026,105$1,757,000 $5,101,347$1,849,577 $1,419,089$0 $116,85372435
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$1,292,993$1,098,423 $5,194,458$1,595,943 $641,418$0 $062233

Funders of this organization

11 grantors reported grants to this organization, $790,176 in all, tax years 2012 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2018-2024 7$584,500 2024$10,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2018, 2020-2024 6$69,000 2024$17,500
show
BLUEBONNET ELECTRIC COOPERATIVE INC Public charity Exact 2016 1$50,000 2016$50,000
show
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor Exact 2013, 2015, 2017-2018, 2023 5$25,100 2023$9,500
show
SCOTT & WHITE HOSPITAL BRENHAM Public charity Exact 2014, 2018 2$16,935 2018$7,500
show
CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2024 1$13,099 2024$13,099
show
CHRIST LUTHERAN FOUNDATION INC Public charity Exact 2019 1$13,000 2019$13,000
show
KOLKHORST FAMILY FOUNDATION Private foundation Fuzzy filed as “Faith Mission & Help Center Inc”, “FAITH MISSION & HELP CENTER INC” 2019-2020, 2022-2025 6$12,000 2025$2,000
show
ENTERPRISE HOLDINGS FOUNDATION Private foundation Fuzzy filed as “FAITH MISSION & HELP CENTER INC” 2023 2$5,500 2023$5,500
show
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “FAITH MISSION & HELP CENTER INC” 2012-2013 2$750 2013$250
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “FAITH MISSION & HELP CENTER INC” 2020-2023 4$292 2023$67
show

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
FAITH CITY INCTXP28 $2,507,729$2,914,393 EXECUTIVE DI$70,105 Same NTEE code P28, revenue within 2x, same state
RESCUE MISSION OF EL PASO INCTXP28 $4,548,975$3,519,009 CEO$75,541 Same NTEE code P28, revenue within 2x, same state
CHRISTIAN COMMUNITY SERVICE CENTER INCTXP28 $5,612,164$5,344,662 President & CEO$193,562 Same NTEE code P28, revenue within 2x, same state
WESLEY RANKIN COMMUNITY CENTER INCTXP28 $2,582,967$1,861,384 EXECUTIVE Director$126,887 Same NTEE code P28, revenue within 2x, same state
NEHEMIAH CENTER INCTXP28 $1,653,800$1,863,801 Executive Director$132,125 Same NTEE code P28, revenue within 2x, same state
UNITED COMMUNITY CENTERS INCTXP28 $3,241,992$3,393,651 President & CEO$116,804 Same NTEE code P28, revenue within 2x, same state
GOOD SAMARITAN CENTER OF SAN ANTONIOTXP28 $4,644,903$4,189,721 CEO$134,864 Same NTEE code P28, revenue within 2x, same state
LONGVIEW COMMUNITY MINISTRIES INFORMATION AND SERVICE CENTER INCTXP28 $2,490,700$2,447,272 Former Exec Dir$46,565 Same NTEE code P28, revenue within 2x, same state
GOOD NEIGHBOR SETTLEMENT HOUSE INCTXP28 $2,889,137$3,052,367 Executive Director$93,042 Same NTEE code P28, revenue within 2x, same state
URC FOUNDATIONTXP28 $2,198,889$326,707 DIRECTOR$0 Same NTEE code P28, revenue within 2x, same state
DJCC DEVELOPMENT CORPORATIONTXP28 $3,013,198$2,768,209 CEO$355,108 Same NTEE code P28, revenue within 2x, same state
COMMUNITIES FOR GOOD FUNDTXP28 $2,763,074$2,246,671 Treasurer$327,152 Same NTEE code P28, revenue within 2x, same state
LORETO HOUSETXP28 $2,764,922$2,407,233 Executive Dir.$105,450 Same NTEE code P28, revenue within 2x, same state
FOR OAK CLIFFTXP28 $2,839,085$2,637,392 CHIEF EXECUTIVE OFFICER$162,985 Same NTEE code P28, revenue within 2x, same state
HOUSE OF NEIGHBORLY SERVICETXP28 $2,034,669$1,761,105 President$0 Same NTEE code P28, revenue within 2x, same state
TOLSON CENTER INCINP28 $2,400,437$1,170,566 EXECUTIVE DI$87,015 Same NTEE code P28, revenue within 2x
FESTIVAL CENTER INCDCP28 $2,093,603$2,063,252 Executive Dir.$103,536 Same NTEE code P28, revenue within 2x
MARION GERRISH COMMUNITY CENTER INCNHP28 $1,705,424$1,732,928 Executive Director$115,308 Same NTEE code P28, revenue within 2x
MILTON FAMILY COMMUNITY CENTER INCVTP28 $1,680,288$1,628,811 Executive Director$79,711 Same NTEE code P28, revenue within 2x
CENTER OF CONCERNILP28 $2,857,458$2,703,922 INTERIM EXECUTIVE DIRECTOR$85,553 Same NTEE code P28, revenue within 2x
PATHWAYS COMMUNITY CENTER INCSCP28 $1,749,909$848,955 BOARD MEMBER$0 Same NTEE code P28, revenue within 2x
NEW DESTINY FAMILY SUCCESS CENTERS INCNJP28 $1,779,211$1,605,387 EXECUTIVE DIRECTOR$102,811 Same NTEE code P28, revenue within 2x
COMMUNITY ACTION CENTER INCMNP28 $4,363,362$4,703,464 EXECUTIVE DIRECTOR$165,239 Same NTEE code P28, revenue within 2x
MINNESOTA JEWISH COMMUNITY CENTER FOUNDATIONMNP28 $3,937,732$2,729,165 CHIEF EXECUTIVE OFFICER$273,824 Same NTEE code P28, revenue within 2x
HOUSE OF HOPE INCMDP28 $1,868,565$157,227 ASST HOUSE$40,800 Same NTEE code P28, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
COMMUNITY FOUNDATION OF ELKHART COUNTY INC DAF sponsor$13,154,0564 12021–2024 TOLSON CENTER INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$12,393,077316 622016–2024 FRIENDS OF BOCA GRANDE COMMUNITY CENTER INC; CHRISTIAN COMMUNITY SERVICE CENTER INC; LOWER CAPE OUTREACH COUNCIL INC; DJCC DEVELOPMENT CORPORATION and 58 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$8,005,386251 482014–2024 CHRISTIAN COMMUNITY SERVICE CENTER INC; DJCC DEVELOPMENT CORPORATION; COMMUNITY ACTION CENTER INC; FRIENDS OF BOCA GRANDE COMMUNITY CENTER INC and 44 more
SAINT PAUL & MINNESOTA FOUNDATION DAF sponsor$6,267,37934 32010–2024 MINNESOTA JEWISH COMMUNITY CENTER FOUNDATION; HALLIE Q BROWN COMMUNITY CENTER INCORPORATED; COMMUNITY ACTION CENTER INC
COMMUNITY FOUNDATION OF THE NAPA VALLEY DAF sponsor$5,787,12042 22010–2024 BRANNAN CENTER; GUNILDA RIANDA SENIOR CENTER ASSOCIATION
NATIONAL PHILANTHROPIC TR DAF sponsor$5,019,59180 292014–2024 PEACE NEIGHBORHOOD CENTER; GUNILDA RIANDA SENIOR CENTER ASSOCIATION; HOUSE OF NEIGHBORLY SERVICE; CHRISTIAN COMMUNITY SERVICE CENTER INC and 25 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$4,889,421132 202012–2024 HORIZONS INTERNATIONAL; BROTHER BRYAN RESCUE MISSION; RIVERWOODS CHRISTIAN CENTER; RESCUE MISSION OF SALT LAKE INC and 16 more
THE LOZIER FOUNDATION Private foundation$4,017,53017 12013–2023 KIDS CAN COMMUNITY CENTER
CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC DAF sponsor$3,918,39181 12010–2024 NEIGHBORHOOD CHRISTIAN CENTERS INC
JEWISH FEDERATION OF GREATER ST PAUL DAF sponsor$3,835,4038 12009–2020 MINNESOTA JEWISH COMMUNITY CENTER FOUNDATION
JEWISH COMMUNITY BOARD OF AKRON INC DAF sponsor$3,679,6129 12014–2024 JEWISH COMMUNITY CENTER OF AKRON
CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DAF sponsor$3,253,2486 22020–2024 UNITED METHODIST NEIGHBORHOOD CENTERS INC; RESCUE MISSION OF EL PASO INC
SHERWOOD FOUNDATION Private foundation$2,896,41317 12015–2025 KIDS CAN COMMUNITY CENTER
THE DALLAS FOUNDATION DAF sponsor$2,874,11113 22015–2024 FOR OAK CLIFF; WESLEY RANKIN COMMUNITY CENTER INC
COMMUNITY FOUNDATION OF GREATER MEMPHIS INC DAF sponsor$2,834,059101 42015–2024 NEIGHBORHOOD CHRISTIAN CENTERS INC; FESTIVAL CENTER INC; FRIENDS OF BOCA GRANDE COMMUNITY CENTER INC; CENTER OF ANNA MARIA ISLAND

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $2,402,769 spent · pay $1,315,855 · grants $0 · events $9,503
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,000,787$912,507$88,280- 41.7%
Other (as described)SUPPLIES $167,941$164,045$3,896- 7.0%
Pay: officers, directors, trustees, key employees $166,255$124,691$41,564- 6.9%
Interest $145,036$76,493$68,543- 6.0%
Depreciation and depletion $118,781$111,821$6,960- 4.9%
Other (as described)DIRECT AID TO CLIENTS $114,451$114,451-- 4.8%
Insurance $114,332$93,243$21,089- 4.8%
Other (as described)REPAIRS & MAINT. $107,084$95,312$11,772- 4.5%
Occupancy $96,532$96,432$100- 4.0%
Payroll taxes $89,575$79,099$10,476- 3.7%
All other expenses $87,320$73,049$14,271- 3.6%
Other employee benefits $59,238$49,712$9,526- 2.5%
Advertising and promotion $56,392$4,263$52,129- 2.3%
Other (as described)TELEPHONE $53,399$47,653$5,746- 2.2%
Fees: accounting $14,539-$14,539- 0.6%
Fees: management $10,305$2,776$7,529- 0.4%
Office expenses $802$292$510- 0.0%
Fundraising events Eventdirect expenses; gross income $64,441$9,503reported apart
Total$2,402,769100%

View the filing

2023 · Form 990 · $2,288,043 spent · pay $1,325,296 · grants $0 · events $8,357
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $1,019,217$944,633$74,584- 44.5%
Other (as described)DIRECT AID TO CLIENTS $207,224$206,285$939- 9.1%
Pay: officers, directors, trustees, key employees $155,499$116,624$38,875- 6.8%
Other (as described)RENTAL & MAINT. $137,619$105,878$31,741- 6.0%
Interest $133,875$133,875-- 5.9%
Depreciation and depletion $114,944$107,983$6,961- 5.0%
Payroll taxes $90,198$81,486$8,712- 3.9%
Occupancy $78,867$78,867-- 3.4%
All other expenses $72,615$67,551$5,064- 3.2%
Insurance $55,876$38,772$17,104- 2.4%
Other employee benefits $54,550$49,095$5,455- 2.4%
Advertising and promotion $54,128$54,128-- 2.4%
Other (as described)TELEPHONE $46,665$41,269$5,396- 2.0%
Other (as described)SUPPLIES $40,350$36,584$3,766- 1.8%
Fees: accounting $20,584-$20,584- 0.9%
Pension plan contributions $5,832$5,455$377- 0.3%
Fundraising events Eventdirect expenses; gross income $61,989$8,357reported apart
Total$2,288,043100%

View the filing

2022 · Form 990 · $2,022,507 spent · pay $1,157,912 · grants $0 · events $12,759
LineAs describedTotalProgramManagementFundraisingShare
Pay: disqualified persons $861,101$795,984$65,117- 42.6%
Other (as described)DIRECT AID TO CLIENTS $190,964$188,314$2,650- 9.4%
Pay: officers, directors, trustees, key employees $148,891$111,668$37,223- 7.4%
Interest $126,156$126,156-- 6.2%
Other (as described)RENTAL & MAINT. $124,762$118,294$6,468- 6.2%
Depreciation and depletion $111,595$106,301$5,294- 5.5%
Payroll taxes $79,242$71,213$8,029- 3.9%
Occupancy $71,763$71,763-- 3.5%
All other expenses $62,173$60,803$1,370- 3.1%
Other employee benefits $61,719$55,465$6,254- 3.1%
Insurance $58,976$44,350$14,626- 2.9%
Other (as described)SUPPLIES $48,134$43,632$4,502- 2.4%
Other (as described)TELEPHONE $38,095$34,543$3,552- 1.9%
Advertising and promotion $16,349$16,349-- 0.8%
Fees: accounting $15,628-$15,628- 0.8%
Pension plan contributions $6,959$6,254$705- 0.3%
Fundraising events Eventdirect expenses; gross income $72,593$12,759reported apart
Total$2,022,507100%

View the filing

2021 · Form 990 · $1,893,725 spent · pay $1,095,758 · grants $0 · events $12,562
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $823,583$733,959$89,624- 43.5%
Other (as described)DIRECT AID TO CLIENTS $205,971$205,971-- 10.9%
Pay: officers, directors, trustees, key employees $139,667$104,750$34,917- 7.4%
Other (as described)RENTAL & MAINT. $119,621$110,233$9,388- 6.3%
Depreciation and depletion $101,579$98,363$3,216- 5.4%
Interest $95,361$95,361-- 5.0%
Payroll taxes $75,608$65,833$9,775- 4.0%
Occupancy $63,558$63,558-- 3.4%
Insurance $58,048$43,567$14,481- 3.1%
Other employee benefits $49,136$42,783$6,353- 2.6%
Other (as described)SUPPLIES $46,266$42,864$3,402- 2.4%
All other expenses $44,450$43,809$641- 2.3%
Other (as described)TELEPHONE $40,252$38,396$1,856- 2.1%
Fees: accounting $16,050-$16,050- 0.8%
Pension plan contributions $7,764$6,760$1,004- 0.4%
Advertising and promotion $6,811$6,811-- 0.4%
Fundraising events Eventdirect expenses; gross income $71,306$12,562reported apart
Total$1,893,725100%

View the filing

2020 · Form 990 · $1,757,000 spent · pay $927,932 · grants $0 · events $5,037
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $691,326$597,853$93,473- 39.3%
Other (as described)DIRECT AID TO CLIENTS $264,107$264,107-- 15.0%
Pay: officers, directors, trustees, key employees $116,853$87,640$29,213- 6.7%
Interest $111,152$111,152-- 6.3%
Depreciation and depletion $99,971$98,958$1,013- 5.7%
Other (as described)RENTAL & MAINT. $84,059$79,322$4,737- 4.8%
Payroll taxes $63,123$53,541$9,582- 3.6%
Occupancy $58,251$58,251-- 3.3%
Insurance $57,164$46,993$10,171- 3.3%
Other employee benefits $47,894$40,623$7,271- 2.7%
Other (as described)TELEPHONE $45,486$42,722$2,764- 2.6%
Other (as described)SUPPLIES $40,814$36,675$4,139- 2.3%
All other expenses $34,025$33,596$429- 1.9%
Fees: accounting $26,956-$26,956- 1.5%
Pension plan contributions $8,736$7,410$1,326- 0.5%
Advertising and promotion $7,083$7,083-- 0.4%
Fundraising events Eventdirect expenses; gross income $93,462$5,037reported apart
Total$1,757,000100%

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2014 · Form 990 · $1,098,423 spent · pay $466,870 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $425,155$387,695$37,460- 38.7%
Other (as described)Direct Aid to Clients $190,396$190,396-- 17.3%
Other (as described)Donated Aid to Clients $188,336$188,336-- 17.1%
All other expenses $145,718$134,877$5,514$5,327 13.3%
Other (as described)Health Insurance $41,550$39,017$2,533- 3.8%
Insurance $35,233$35,233-- 3.2%
Payroll taxes $34,644$31,535$3,109- 3.2%
Other (as described)Mortgage Int $30,320$30,320-- 2.8%
Other employee benefits $7,071$6,637$434- 0.6%
Total$1,098,423100%

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